Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE METALINK CORP
PAYMENT REQUEST PRM 1100 10082334617

Total:$13,525.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1100 10080627852 n/a Fence Installation and Repair 161 08/24/2010 Paid $1,085.00
DO 1100 10080627852 n/a Fence Installation and Repair 151 08/24/2010 Paid $8,763.35
DO 1100 10080627852 n/a Fence Installation and Repair 121 08/24/2010 Paid $510.00
DO 1100 10080627852 n/a Fence Installation and Repair 131 08/24/2010 Paid $1,240.00
DO 1100 10080627852 n/a Fence Installation and Repair 171 08/24/2010 Paid $575.00
DO 1100 10080627852 n/a Fence Installation and Repair 141 08/24/2010 Paid $315.00
DO 1100 10080627852 n/a Fence Installation and Repair 111 08/24/2010 Paid $1,037.30
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